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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : GECC PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2015-12-31 | Complete |
| Name | GECC PRO |
| Siren | 810608547 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012409 |
| Management number | 2015B00416 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42660 ST REGIS DU COIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 51 335.00 | 51 335.00 | 51 335.00 | |
CF Cash and cash equivalents | 1 945.00 | 1 945.00 | 1 945.00 | |
CJ TOTAL (II) | 1 945.00 | 1 945.00 | 1 945.00 | |
CO Grand total (0 to V) | 53 281.00 | 53 281.00 | 53 281.00 | |
CU Other investments | 51 335.00 | 51 335.00 | 51 335.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60.00 | 60.00 | 60.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 190.00 | -1 307.00 | -1 190.00 | |
DL TOTAL (I) | -1 130.00 | -1 247.00 | -1 130.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 912.00 | 45 115.00 | 41 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 498.00 | 9 005.00 | 12 498.00 | |
EC TOTAL (IV) | 54 410.00 | 54 120.00 | 54 410.00 | |
EE Grand total (I to V) | 53 281.00 | 52 873.00 | 53 281.00 | |
EG Accrued income and payables due within one year | 15 763.00 | 12 249.00 | 15 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 430.00 | |||
GF Total Operating Expenses (II) | 430.00 | |||
GG - OPERATING RESULT (I - II) | -430.00 | |||
GU Total financial expenses (VI) | 760.00 | |||
GV - FINANCIAL INCOME (V - VI) | -760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 190.00 | 1 306.00 | 1 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 190.00 | -1 307.00 | -1 190.00 | |
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